| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603011WL013167 | PB-03-011-004-001/390 | 1 | Mukhtiar Singh | 2603011063/DP/127577 | Silviculture H.F.P Bandh RD 0-25 | 3084 | 2603011000NRG24220820230432294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603011_220823APB_FTO_46541 | 432294 |
| 2603011WL0014311 | PB-03-011-004-001/390 | 1 | Mukhtiar Singh | 2603011063/DP/127577 | Silviculture H.F.P Bandh RD 0-25 | 3084 | 2603011000NRG24040920230462299 | Processed | | 06/11/2023 | PB2603011_040923FTO_49912 | 462299 |